Senior Accounting Staff | Head Office | Jakarta

About The Role

Are you an experienced accounting professional with strong attention to detail and the confidence to support accurate financial reporting?

As a Senior Accounting Staff at Head Office in Jakarta, you will support day-to-day accounting operations and help maintain complete, accurate financial records. You will work closely with colleagues across finance and other departments, contribute to month-end processes, and help ensure transactions are recorded in line with company procedures and applicable requirements.

This role offers the opportunity to take ownership of key accounting tasks, share your expertise with colleagues, and contribute to reliable financial information for the business.

What You’ll Experience

• Work with the finance team at Head office in Jakarta
• Contribute to accurate financial records and timely reporting
• Support month-end and year-end accounting activities
• Collaborate with colleagues across finance and other departments
• Apply your accounting experience while continuing to develop your professional skills
  
  

What You’ll Be Doing

You will carry out accounting activities and support financial reporting, following company policies, established controls, and applicable accounting and tax requirements.

Your responsibilities will include:

• Preparing and reviewing journal entries and supporting schedules
• Maintaining accurate general ledger records and reconciling assigned accounts
• Supporting month-end and year-end closing, including timely preparation of reconciliations and reports
• Processing and reviewing invoices, expenses, and other financial transactions
• Monitoring accounts payable and receivable records and following up on outstanding items
• Reconciling bank statements and investigating differences or unusual transactions
• Assisting with the preparation of financial statements, management reports, and audit schedules
• Supporting tax documentation and filing activities in accordance with applicable Indonesian requirements
• Checking supporting documents for completeness, accuracy, and appropriate approval
• Maintaining organised accounting records and responding to information requests
• Identifying discrepancies, following them through, and escalating material concerns to the appropriate team member
• Working with colleagues to improve accounting processes and strengthen internal controls
  
  

Could This Be You?

• Have a degree or diploma in accounting, finance, or a related field
• Have relevant accounting experience, including responsibility for reconciliations and financial records
• Understand general accounting principles and financial reporting processes
• Are confident using spreadsheets and accounting or enterprise resource planning systems
• Are familiar with Indonesian tax and statutory accounting requirements, or willing to develop this knowledge
• Work accurately with financial data and pay close attention to detail
• Can organise competing priorities and meet reporting deadlines
• Communicate clearly and work effectively with colleagues across departments
• Handle confidential financial information responsibly and follow company procedures
• Are dependable, proactive, and comfortable raising questions or concerns when needed
  
  

Experience with financial reporting, audit preparation, tax documentation, or accounting systems would be an advantage. Professional accounting qualifications or progress towards one may also be beneficial.

What Success Looks Like

• Accounting transactions and supporting records are accurate, complete, and well organised
• Account reconciliations and closing tasks are completed on time
• Financial reports and supporting schedules are prepared reliably
• Discrepancies are investigated and communicated promptly
• Accounting procedures and internal controls are followed consistently
• You contribute to a collaborative finance team and support dependable financial operations
  
  

If you are ready to bring your accounting experience to Head office team in Jakarta, submit your application and tell us what you would bring to the role.